W56HZV18R0065.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-18-R-0065 2018MAR21

LAURA STOYANOVICH (586)282-3539

LAURA.K.STOYANOVICH.CIV@MAIL.MIL

2018MAR28

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

336112

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 65

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: LAURA STOYANOVICH

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3539

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Radar & Sensor

FMS REQUIREMENT

*** End of Narrative A0000 ***

This solicitation is structured as a one-time commercial buy, IAW FAR 12.6, Streamlined Procedures for Evaluation and Solicitation for

Commercial Items. These vehicles are supporting an urgent request for The Government of Syria, Case No. 3U-B-AAX and 3U-B-AAW.

*** END OF NARRATIVE A0001 ***

A.1. Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in the System for Award Management (SAM) at "../../../../Documents/SharePoint%20Drafts/www.sam.gov"

(a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

2 65

W56HZV-18-R-0065

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.2. ACCEPTANCE APPENDIX

(a) Contract Number W56HZV- TBD is awarded to TBD .

(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.

(c) Any attachments not included within this document will be provided by ACC-Warren directly to the administrative contracting officer

(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-Warren to the ACO.

Within one week of this award, any office not able to obtain these attachments from Federal Business Opportunity (fbo.gov) and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.

(d) The following Amendment(s) to the solicitation are incorporated into this contract:

A.3. ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date in the box below:

Amendment Number: Date: __________________ _____

A.4. ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A.5. ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

A.6. NOTICE OF URGENT REQUIREMENT

U.S. Army TACOM considers this requirement to be urgent. Timely performance and delivery are essential. Deliveries ahead of schedule are encouraged whenever delivery can be offered without additional cost to the Government. The Contractor is requested to immediately contact the buyer or contracting officer identified on the cover page of this document to notify them of any pending or potential problems and/or suggestions for contract streamlining that would enable faster deliveries.

3 65

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0002 ***

4 65

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D947EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859001 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

5 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0002 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D948EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

6 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859004 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0003 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D949EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859005 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0004 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D950EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

8 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859006 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0005 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D951EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

9 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859007 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0006 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D952EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

10 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859008 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0007 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D953EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

11 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859009 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0008 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D954EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

12 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859010 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0009 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D955EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

13 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859011 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0010 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D956EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

14 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859012 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0011 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D957EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case

15 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859013 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0012 TOYOTA HI-LUX 4 DOOR 22 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: TOYOTA HI-LUX 4 DOOR

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D956EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

16 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7572859012 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 22 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0013 SPARE PARTS 1 LO $ $ ___________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: CONTRACTOR SPARE PAR

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

PRON: J577D960EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAX

Toyota Hi-Lux Spare Parts in accordance with the

Contract Attachment 0003, dated December 7, 2017.

Spare parts must be shipped in one lot.

17 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Shipping document must be affixed to each pallet or container of spares. The FMS case designator (3U-B-AAX) must be listed on the shipping label.

An extra set of shipping documents should be placed in the container and taped to the exterior of the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG757285D004 BXXAAX L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0014 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: Toyota Hi-Lux 4 Dr

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D961EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAW

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

18 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAW) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7573209006 BXXAAW L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0015 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: Toyota Hi-Lux 4 Dr

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D962EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAW

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

19 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAW) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7573209007 BXXAAW L 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

0016 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: Toyota Hi-Lux 4 Dr

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577AA00EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAW

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

20 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial Number for each item on the receiving report. The FMS case designator (3U-B-AAW) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

UNIT PACK: 23

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7573209008 BXXAAW L B3UG00 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

MARK FOR: 0003 CS HHC HHC SPECIAL T

POC MR JEFF LONG

DSN 318-430-7658

OPERATION INHERENT RESOLVE CTEF

CAMP ARIFJAN, KUWAIT

21 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 TOYOTA HI-LUX 4 DOOR 23 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: Toyota Hi-Lux 4 Dr

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D964EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAW

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAW) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7573209009 BXXAAW L B3UG00 1

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

22 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MARK FOR: 0003 CS HHC HHC SPECIAL T

POC MR JEFF LONG

DSN 318-430-7658

OPERATION INHERENT RESOLVE CTEF

CAMP ARIFJAN, KUWAIT

0018 TOYOTA HI-LUX 4 DOOR 8 EA $ $ ____________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: Toyota Hi-Lux 4 Dr

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

PRON: J577D965EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAW

Each vehicle shall be manufactured in accordance with

Section J, List Attachment 0001 for Specifications.

The exterior color shall be Desert Tan.

RFID Tag is required and shall be built into the unit cost of the truck.

The contractor shall list the VIN/Serial number for each item on the receiving report. The FMS case designator (3U-B-AAW) must be listed on the shipping label.

An extra set of the shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Each vehicle shall be shipped with one commercial operator manual in English and Arabic.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG7573209010 BXXAAW L B3UG00 1

PROJ CD BRK BLK PT _______ __________

23 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0090

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

MARK FOR: 0003 CS HHC HHC SPECIAL T

POC MR JEFF LONG

DSN 318-430-7658

OPERATION INHERENT RESOLVE CTEF

CAMP ARIFJAN, KUWAIT

0019 SPARE PARTS 1 LO $ $ ___________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: CSPs FOR TOYOTA HI-L

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

PRON: J577D966EH PRON AMD: 01

FMS COUNTRY/CASE: 3U/AAW

Toyota Hi-Lux Spare Parts in accordance with the

Contract Attachment 0002, dated December 7, 2017.

Spare parts must be shipped in one lot.

Shipping document must be affixed to each pallet or container of spares. The FMS case designator (3U-B-AAW) must be listed on the shipping label.

An extra set of shipping documents should be placed in the container and taped to the exterior of the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B3UG757320D005 BXXAAW L B3UG00 1

24 65

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROJ CD BRK BLK PT _______ __________

B3UG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(B3UG00) SEE SSI

MARK FOR: 0003 CS HHC HHC SPECIAL T

POC MR JEFF LONG

DSN 318-430-7658

OPERATION INHERENT RESOLVE CTEF

CAMP ARIFJAN, KUWAIT

25 65

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. HARDWARE SPECIFICATION :

The Contractor shall provide Toyota Hi-Lix Pickup Trucks in accordance with the Specification (Attachment 0001) and Contractor Spare

Parts in accordance with the 3U-AAW Spare Parts List (Attachment 002), and 3U-AAX Spare Parts List (Attachment 0003).

C.2. WARRANTY:

C.2.1. MATERIAL AND WORKMANSHIP WARRANTY:

The Contractor warrants that the end items will be free from defects in material and workmanship and will conform to the requirements of this contract for the duration of 12 months from the date of hand-off as defined below, or after the hardware has been operated at

36,000 miles, whichever is earlier. This warranty covers all contract items, parts, and labor, except for normal wear and tear, accident damage, misuse, alterations, combat damage, damage due to lack of maintenance or use of lubricants/fluids not recommended, normal maintenance, and scheduled service items such as filters, screens, fluids, windshield wipers, and brake shoes. In the event of a failure under this warranty, the Contractor shall provide or have ordered the necessary parts within 72 hours of notification.

The Syria Government will deliver the vehicle for repair to a mutually agreeable location or the dealership located in Syria.

The warranty begins at hand-off by the U.S. Government to the Government of Syria. (Definitions of hand-off: 90 days after DD250 is accepted in WAWF). Notwithstanding inspection and acceptance by the U.S. Government of the end items and services provided under the contract, or any provision of this contract concerning the conclusiveness thereof, the Contractor hereby warrants that the hardware conforms to the performance and manufacturing requirements specifically delineated in this specification/contract.

C.2.2. WARRANTY ADMINISTRATION:

The Contractor shall be responsible for administering all pass-through warranties to the terms of the supplier warranty. Pass-through warranties will start at the time specified by the Contractor's suppliers. All remedies which the Governement of Syria may seek as the result of such pass-through warranties will be brought against the Contractor and the Contractor shall administer such remedies in accordance with the supplier warranty terms and conditions. The cost for the warranty shall be included in the price of each item.

C.3. USE OF CLASS I and CLASS II OZONE DEPLETING SUBSTANCES

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) _ of the Clean Air Act, (42 U.S.C. 7671a(a)), complete list provided at:

http://www.epa.gov/ozone/science/ods/index.html .

(2) Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

(3) Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitly requiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of CIODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

*** END OF NARRATIVE C0001 ***

26 65

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

E.1. INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: ________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: ________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

*** END OF NARRATIVE E0001 ***

27 65

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

2 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

0001 - 0012 275 Each 90 Days

0013 1 Lot 120 Days

0014 - 0018 100 Each 90 Days

0019 1 Lot 120 Days

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

3 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS JAN/2017

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs.